Somerset Wills & Trusts Limited was formally closed on 2022-04-26.
Somerset Wills & Trusts was a private limited company that was located at 2 Drake House, Cook Way, Taunton, TA2 6BJ, Somerset. Its full net worth was valued to be roughly 100 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2012-03-05) was run by 2 directors.
Director Pauline N. who was appointed on 01 April 2017.
Director Geoffrey N. who was appointed on 11 June 2013.
The company was officially classified as "accounting and auditing activities" (69201).
According to the Companies House records, there was a name alteration on 2014-12-11, their previous name was Gnomeless. There is another name change mentioned: previous name was Langaha Mar 12 performed on 2013-06-11.
The last confirmation statement was filed on 2021-03-05 and last time the annual accounts were filed was on 31 March 2020.
2016-03-05 is the date of the latest annual return.
| Office Address | 2 Drake House |
| Office Address2 | Cook Way |
| Town | Taunton |
| Post code | TA2 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 07974700 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Date of Dissolution | Tue, 26th Apr 2022 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 19th Mar 2022 |
| Last confirmation statement dated | Fri, 5th Mar 2021 |
Position: Director
Appointed: 01 April 2017
Position: Corporate Secretary
Appointed: 14 September 2015
Position: Director
Appointed: 11 June 2013
Geoffrey N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gnomeless | December 11, 2014 |
| Langaha Mar 12 | June 11, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 461 | 236 | 1 248 | 742 | 570 | |||
| Current Assets | 100 | 1 828 | 700 | 1 261 | 1 636 | 1 248 | 742 | 1 527 |
| Debtors | 1 440 | 700 | 800 | 1 400 | 957 | |||
| Net Assets Liabilities | -3 799 | 565 | 157 | 1 243 | 4 478 | |||
| Other Debtors | 957 | |||||||
| Property Plant Equipment | 4 975 | 4 975 | 4 975 | 4 975 | 4 975 | |||
| Cash Bank In Hand | 100 | 388 | 461 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 233 | -4 082 | -3 799 | |||||
| Tangible Fixed Assets | 3 000 | 4 975 | 4 975 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Shareholder Funds | 100 | |||||||
| Profit Loss Account Reserve | 2 134 | -4 182 | -3 899 | |||||
| Other | ||||||||
| Amounts Owed To Related Parties | 5 207 | 5 075 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 10 035 | 6 046 | 6 066 | 4 474 | 2 024 | |||
| Dividend Per Share Interim | 36 | 20 | 10 | |||||
| Dividends Paid On Shares Final | 5 000 | 3 600 | ||||||
| Dividends Paid On Shares Interim | 3 600 | 2 000 | 1 000 | |||||
| Net Current Assets Liabilities | -767 | -9 057 | -8 774 | -4 410 | -4 818 | -3 732 | -497 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 9 485 | 339 | 991 | 1 223 | 1 024 | |||
| Other Remaining Borrowings | 5 075 | 3 251 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 50 | 36 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 975 | 4 975 | 4 975 | 4 975 | 4 975 | |||
| Taxation Social Security Payable | 550 | 500 | 1 000 | |||||
| Total Borrowings | 5 075 | 3 251 | ||||||
| Trade Debtors Trade Receivables | 800 | 1 400 | ||||||
| Director Remuneration | 4 800 | 4 800 | 4 800 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 100 | |||||||
| Capital Employed | 2 233 | -4 082 | -3 799 | |||||
| Creditors Due Within One Year | 100 | 2 595 | 9 757 | 10 035 | ||||
| Tangible Fixed Assets Additions | 3 000 | 1 975 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 4 975 | 4 975 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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